Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:49:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_100723FTO_325697
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSAGUMUDA OR-30-002-010-002/2964-A
(EKORI) 		2430002000NRG24100720230437434 10/07/2023 BUDAI MIRGAN 2430002WL010794 BUDAI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443812 BUDAI MIRGAN ()
2 KOSAGUMUDA OR-30-002-010-002/2980
(EKORI) 		2430002000NRG24100720230437435 10/07/2023 CHANDRI SOURA 2430002WL010794 CHANDRI SOURA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443795 CHANDRI SOURA ()
3 KOSAGUMUDA OR-30-002-010-002/2990
(EKORI) 		2430002000NRG24100720230437436 10/07/2023 NARASING MIRGAN 2430002WL010794 NARASING MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443793 NARASING MIRGAN ()
4 KOSAGUMUDA OR-30-002-010-002/3080-C
(EKORI) 		2430002000NRG24100720230437439 10/07/2023 BAIDU GOUD 2430002WL010794 BAIDU GOUD 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443813 BAIDU GOUD ()
5 KOSAGUMUDA OR-30-002-010-002/34196
(EKORI) 		2430002000NRG24100720230437442 10/07/2023 SUKU MIRGAN 2430002WL010794 SUKU MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443797 SUKU MIRGAN ()
6 KOSAGUMUDA OR-30-002-010-002/34200-A
(EKORI) 		2430002000NRG24100720230437443 10/07/2023 MALATI HARIJAN 2430002WL010794 MALATI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443811 MALATI HARIJAN ()
7 KOSAGUMUDA OR-30-002-010-002/34214
(EKORI) 		2430002000NRG24100720230437445 10/07/2023 DULLABH BHATRA 2430002WL010794 DULLABH BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443798 DULLABH BHATRA ()
8 KOSAGUMUDA OR-30-002-010-002/34228
(EKORI) 		2430002000NRG24100720230437447 10/07/2023 CHANDRA BHATRA 2430002WL010794 CHANDRA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443823 CHANDRA BHATRA ()
9 KOSAGUMUDA OR-30-002-010-002/34233
(EKORI) 		2430002000NRG24100720230437448 10/07/2023 SANSAI MIRGAN 2430002WL010794 SANSAI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443764 SANSAI MIRGAN ()
10 KOSAGUMUDA OR-30-002-010-002/34280
(EKORI) 		2430002000NRG24100720230437451 10/07/2023 SARABANI HARIJAN 2430002WL010794 SARABANI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443815 SARABANI HARIJAN ()
11 KOSAGUMUDA OR-30-002-010-002/343113
(EKORI) 		2430002000NRG24100720230437453 10/07/2023 MANITA HARIJAN 2430002WL010794 MANITA HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443794 MANITA HARIJAN ()
12 KOSAGUMUDA OR-30-002-010-002/343116
(EKORI) 		2430002000NRG24100720230437454 10/07/2023 TULABATI BHATARA 2430002WL010794 TULABATI BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443817 TULABATI BHATARA ()
13 KOSAGUMUDA OR-30-002-010-002/343117
(EKORI) 		2430002000NRG24100720230437455 10/07/2023 SURENDRI BISHAI 2430002WL010794 SURENDRI BISHAI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443820 SURENDRI BISHAI ()
14 KOSAGUMUDA OR-30-002-010-002/343118
(EKORI) 		2430002000NRG24100720230437456 10/07/2023 SAKUNTALA HARIJAN 2430002WL010794 SAKUNTALA HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443814 SAKUNTALA HARIJAN ()
15 KOSAGUMUDA OR-30-002-010-002/343119
(EKORI) 		2430002000NRG24100720230437457 10/07/2023 JHUNKI PUJARI 2430002WL010794 JHUNKI PUJARI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443796 JHUNKI PUJARI ()
16 KOSAGUMUDA OR-30-002-010-002/343120
(EKORI) 		2430002000NRG24100720230437458 10/07/2023 BHAGABATI SOURA 2430002WL010794 BHAGABATI SOURA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443819 BHAGABATI SOURA ()
17 KOSAGUMUDA OR-30-002-010-002/343121
(EKORI) 		2430002000NRG24100720230437459 10/07/2023 Jadab Harijan 2430002WL010794 Jadab Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443821 Jadab Harijan ()
18 KOSAGUMUDA OR-30-002-010-002/343124
(EKORI) 		2430002000NRG24100720230437460 10/07/2023 Manoj Mirgan 2430002WL010794 Manoj Mirgan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443822 Manoj Mirgan ()
19 KOSAGUMUDA OR-30-002-010-002/343126
(EKORI) 		2430002000NRG24100720230437461 10/07/2023 Tulasidas Mirgan 2430002WL010794 Tulasidas Mirgan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443818 Tulasidas Mirgan ()
20 KOSAGUMUDA OR-30-002-010-002/343127
(EKORI) 		2430002000NRG24100720230437462 10/07/2023 Dumari Harijan 2430002WL010794 Dumari Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443816 Dumari Harijan ()
21 KOSAGUMUDA OR-30-002-010-002/34448
(EKORI) 		2430002000NRG24100720230437465 10/07/2023 MUKTA BHATRA 2430002WL010794 MUKTA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4968443800 MUKTA BHATRA ()
22 KOSAGUMUDA OR-30-002-010-002/34449
(EKORI) 		2430002000NRG24100720230437466 10/07/2023 BHUBAN BHATRA 2430002WL010794 BHUBAN BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4968443801 BHUBAN BHATRA ()
23 KOSAGUMUDA OR-30-002-010-002/34450
(EKORI) 		2430002000NRG24100720230437467 10/07/2023 TIMAE BHATRA 2430002WL010794 TIMAE BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4968443803 TIMAE BHATRA ()
24 KOSAGUMUDA OR-30-002-010-002/34452
(EKORI) 		2430002000NRG24100720230437468 10/07/2023 HANU BHATRA 2430002WL010794 HANU BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4968443808 HANU BHATRA ()
25 KOSAGUMUDA OR-30-002-010-002/34453
(EKORI) 		2430002000NRG24100720230437469 10/07/2023 SABITRI MIRGAN 2430002WL010794 SABITRI MIRGAN 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4968443802 SABITRI MIRGAN ()
26 KOSAGUMUDA OR-30-002-010-002/34454
(EKORI) 		2430002000NRG24100720230437470 10/07/2023 GANGADHAR BHATRA 2430002WL010794 GANGADHAR BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4968443809 GANGADHAR BHATRA ()
27 KOSAGUMUDA OR-30-002-010-002/34455
(EKORI) 		2430002000NRG24100720230437471 10/07/2023 GADADHAR BHATRA 2430002WL010794 GADADHAR BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4968443805 GADADHAR BHATRA ()
28 KOSAGUMUDA OR-30-002-010-002/34456
(EKORI) 		2430002000NRG24100720230437472 10/07/2023 SHIBA SHANKAR BHATRA 2430002WL010794 SHIBA SHANKAR BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4968443799 SHIBA SHANKAR BHATRA ()
29 KOSAGUMUDA OR-30-002-010-002/34457
(EKORI) 		2430002000NRG24100720230437473 10/07/2023 KUSHA BHATRA 2430002WL010794 KUSHA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4968443806 KUSHA BHATRA ()
30 KOSAGUMUDA OR-30-002-010-002/34458
(EKORI) 		2430002000NRG24100720230437474 10/07/2023 PARSURAM SANTA 2430002WL010794 PARSURAM SANTA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4968443807 PARSURAM SANTA ()
31 KOSAGUMUDA OR-30-002-010-002/34459
(EKORI) 		2430002000NRG24100720230437475 10/07/2023 DAMU PUJARI 2430002WL010794 DAMU PUJARI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4968443810 DAMU PUJARI ()
32 KOSAGUMUDA OR-30-002-010-002/34462
(EKORI) 		2430002000NRG24100720230437476 10/07/2023 PURNIMA BHATRA 2430002WL010794 PURNIMA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4968443804 PURNIMA BHATRA ()
33 KOSAGUMUDA OR-30-002-010-002/34482
(EKORI) 		2430002000NRG24100720230437477 10/07/2023 PADMANI UTARA 2430002WL010794 PADMANI UTARA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4968443792 PADMANI UTARA ()
34 KOSAGUMUDA OR-30-002-010-002/34488
(EKORI) 		2430002000NRG24100720230437478 10/07/2023 KOUSHULA JANI 2430002WL010794 KOUSHULA JANI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4968443789 KOUSHULA JANI ()
35 KOSAGUMUDA OR-30-002-010-002/34493
(EKORI) 		2430002000NRG24100720230437479 10/07/2023 MAHENDRA JANI 2430002WL010794 MAHENDRA JANI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4968443767 MAHENDRA JANI ()
36 KOSAGUMUDA OR-30-002-010-002/34496
(EKORI) 		2430002000NRG24100720230437480 10/07/2023 SABITA JANI 2430002WL010794 SABITA JANI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4968443771 SABITA JANI ()
37 KOSAGUMUDA OR-30-002-010-002/34498
(EKORI) 		2430002000NRG24100720230437481 10/07/2023 JANAKA BHATRA 2430002WL010794 JANAKA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4968443765 JANAKA BHATRA ()
38 KOSAGUMUDA OR-30-002-010-002/34499
(EKORI) 		2430002000NRG24100720230437482 10/07/2023 DAMBARUDHAR CHALAN 2430002WL010794 DAMBARUDHAR CHALAN 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4968443768 DAMBARUDHAR CHALAN ()
39 KOSAGUMUDA OR-30-002-010-002/34500
(EKORI) 		2430002000NRG24100720230437483 10/07/2023 PHULAMANI BHATARA 2430002WL010794 PHULAMANI BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443770 PHULAMANI BHATARA ()
40 KOSAGUMUDA OR-30-002-010-002/34501
(EKORI) 		2430002000NRG24100720230437484 10/07/2023 UMASHANKAR BHATARA 2430002WL010794 UMASHANKAR BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443766 UMASHANKAR BHATARA ()
41 KOSAGUMUDA OR-30-002-010-002/34507
(EKORI) 		2430002000NRG24100720230437485 10/07/2023 SEBHANDA BHATRA 2430002WL010794 SEBHANDA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443785 SEBHANDA BHATRA ()
42 KOSAGUMUDA OR-30-002-010-002/34508
(EKORI) 		2430002000NRG24100720230437486 10/07/2023 KAM BHATARA 2430002WL010794 KAM BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443775 KAM BHATARA ()
43 KOSAGUMUDA OR-30-002-010-002/34511
(EKORI) 		2430002000NRG24100720230437487 10/07/2023 BHIMA BHATARA 2430002WL010794 BHIMA BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443772 BHIMA BHATARA ()
44 KOSAGUMUDA OR-30-002-010-002/34514
(EKORI) 		2430002000NRG24100720230437488 10/07/2023 ISWAR BHATARA 2430002WL010794 ISWAR BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443776 ISWAR BHATARA ()
45 KOSAGUMUDA OR-30-002-010-002/34518
(EKORI) 		2430002000NRG24100720230437489 10/07/2023 GOMATI BHATRA 2430002WL010794 GOMATI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443769 GOMATI BHATRA ()
46 KOSAGUMUDA OR-30-002-010-002/34519
(EKORI) 		2430002000NRG24100720230437490 10/07/2023 KRUPA JANI 2430002WL010794 KRUPA JANI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443774 KRUPA JANI ()
47 KOSAGUMUDA OR-30-002-010-002/34520
(EKORI) 		2430002000NRG24100720230437491 10/07/2023 NANDHAE JANI 2430002WL010794 NANDHAE JANI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443773 NANDHAE JANI ()
48 KOSAGUMUDA OR-30-002-010-002/34521
(EKORI) 		2430002000NRG24100720230437492 10/07/2023 REBATI JANI 2430002WL010794 REBATI JANI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443783 REBATI JANI ()
49 KOSAGUMUDA OR-30-002-010-002/34522
(EKORI) 		2430002000NRG24100720230437493 10/07/2023 PARBATI JANI 2430002WL010794 PARBATI JANI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443782 PARBATI JANI ()
50 KOSAGUMUDA OR-30-002-010-002/34526
(EKORI) 		2430002000NRG24100720230437494 10/07/2023 CHAMATI JANI 2430002WL010794 CHAMATI JANI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443781 CHAMATI JANI ()
51 KOSAGUMUDA OR-30-002-010-002/34527
(EKORI) 		2430002000NRG24100720230437495 10/07/2023 DAMBARU KUMBHAR 2430002WL010794 DAMBARU KUMBHAR 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443778 DAMBARU KUMBHAR ()
52 KOSAGUMUDA OR-30-002-010-002/34528
(EKORI) 		2430002000NRG24100720230437496 10/07/2023 BAIDI KUMBHAR 2430002WL010794 BAIDI KUMBHAR 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443777 BAIDI KUMBHAR ()
53 KOSAGUMUDA OR-30-002-010-002/34534
(EKORI) 		2430002000NRG24100720230437497 10/07/2023 KANAK BHATARA 2430002WL010794 KANAK BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443784 KANAK BHATARA ()
54 KOSAGUMUDA OR-30-002-010-002/34536
(EKORI) 		2430002000NRG24100720230437498 10/07/2023 JEMA BHATRA 2430002WL010794 JEMA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443780 JEMA BHATRA ()
55 KOSAGUMUDA OR-30-002-010-002/34537
(EKORI) 		2430002000NRG24100720230437499 10/07/2023 PADMA SANTA 2430002WL010794 PADMA SANTA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443779 PADMA SANTA ()
56 KOSAGUMUDA OR-30-002-010-002/34539
(EKORI) 		2430002000NRG24100720230437500 10/07/2023 SURENDRA BHATRA 2430002WL010794 SURENDRA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443786 SURENDRA BHATRA ()
57 KOSAGUMUDA OR-30-002-010-002/34545
(EKORI) 		2430002000NRG24100720230437501 10/07/2023 JOSHADA SANTA 2430002WL010794 JOSHADA SANTA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443787 JOSHADA SANTA ()
58 KOSAGUMUDA OR-30-002-010-002/34546
(EKORI) 		2430002000NRG24100720230437502 10/07/2023 SAHADEI SANTA 2430002WL010794 SAHADEI SANTA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443791 SAHADEI SANTA ()
59 KOSAGUMUDA OR-30-002-010-002/34547
(EKORI) 		2430002000NRG24100720230437503 10/07/2023 RADHA SANTA 2430002WL010794 RADHA SANTA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443790 RADHA SANTA ()
60 KOSAGUMUDA OR-30-002-010-002/34565
(EKORI) 		2430002000NRG24100720230437504 10/07/2023 PARBATI KUMBHARA 2430002WL010794 PARBATI KUMBHARA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443788 PARBATI KUMBHARA ()
SubTotal 95274 95274
Total 95274 95274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_100723FTO_325697 76407501 Kodinga 95274

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